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HECTOR - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HECTOR
PIN 35795859
TIN 2020214119
VAT number SK2020214119
Date create 12 September 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat HECTOR
Partizánska 14
81103
Bratislava
Financial information
Sales and income 137 318 €
Profit 17 650 €
Contact Information
Phone(s) +421905614255
Mobile phone(s) +421905614255
Fax(es) 0254419368
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 42,048
A. Non-current assets r. 03 + r. 04 + r. 09 42,048
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 58,823
A.III. Non-current financial assets total (r. 10-r. 13) 41,160
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 14,791
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 100,871
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 3,427
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -21,526
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 17,650
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 97,444
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 97,444
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,538
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,406
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 89,500
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 137,318
I. Revenues from the sale of goods (604, 607) 33,030
II. Revenues from sales of own products and services (601, 602, 606) 104,162
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 126
* The cost of economic activity total total (r. 09 to r. 17) 118,397
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 81,120
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 25,016
C. Services (účtová group of 51) 11,758
E. Taxes and fees (účtová group of 53) 307
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 166
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 30
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 18,921
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 19,298
* Costs for financial activities total sum (r. 28 to r. 33) 311
O. Other expenses on financial activities (568, 569) 311
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -311
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 18,610
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 17,650
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015